48
MUNICIPAL SUSTAINABILITY INITIATIVE – OPERATING 2015 Report on Government-Wide Objectives for Municipal Grant Funding As of August 29, 2016
MUNICIPAL SUSTAINABILITY INITIATIVE – OPERATING
2015 Report on Government-Wide Objectives for
Municipal Grant Funding
As of August 29, 2016
CONTENTS
Introduction 1
Government-Wide Objectives 2
Spending Estimates
City 5
Specialized Municipality 7
Municipal District 8
Town 14
Village 25
Summer Village 38
Improvement District 42
Special Area 43
Métis Settlement 44
Other 45
1
Introduction
The Municipal Sustainability Initiative (MSI) operating program supports qualifying operating
expenses of municipalities relating to planning activities, capacity building, municipal services,
and support to non-profit organizations. Eligible projects include: the development of
community sustainability plans and municipal statutory or land use plans; infrastructure
planning and management systems; support for shared service arrangements with other
municipalities; operational support for municipal services such as emergency preparedness or
recreation services; the acquisition or construction of small capital assets; upgrading municipal
buildings; and purchasing attachments for heavy-duty road maintenance equipment.
A municipality submits an annual operating spending plan to Municipal Affairs outlining its
plans for the expenditure of its current MSI operating allocation and any carry-forward
funding from the previous year, within the functional categories on the operating spending
plan form.
Government-Wide Objectives for Municipal Grant Funding
Municipalities are required to direct MSI operating funding toward four government-wide
objectives for municipal grant funding and their related functional categories. Provided in
this report are summaries of how Alberta's municipalities planned to spend their MSI
operating funding using the four government-wide objectives. Information contained in
individual operating spending plans is also provided by municipality and organized by
status type.
Percentages may not add to 100% due to rounding. 2
MSI operating funding (2015): A summary of how municipalities planned to spend their grant dollars by government-wide objective
Government-Wide Objective #1
20.4%
Government-Wide Objective #2
46.8%
Government-Wide Objective #3
31.8%
Government-Wide Objective #4
1.0%
Government-Wide Objective #1 - To support initiatives that promote the viability and long-term sustainability of municipalities. Government- Wide Objective #2 - To support the maintenance of safe, healthy and vibrant communities. Government-Wide Objective #3 - To support the development and maintenance of core municipal infrastructure to meet existing and changing municipal needs. Government-Wide Objective #4 - To support capacity-building within municipalities.
Percentages may not add to 100% due to rounding. 3
Culture: Activities that support and promote the development of arts and culture within the municipality. Children and Family Services: Activities that support social programming for people in need, children, families, and seniors. Environmental Sustainability: Activities that support the protection of the environment. Housing: Activities that support affordable housing and supportive living options for seniors, low-income families and those with special needs. Libraries: Activities that support library programming and associated facilities. Municipal Buildings and Facilities: Buildings and facilities that are necessary to the overall operation of the municipality and that are common to the services provided by the municipality. Parks, Sport and Recreation: Activities related to the development and operation of facilities and related programming for recreational opportunities such as sports and parks. Public Security and Safety: Activities related to the reduction of crime and the promotion of safe and secure communities.
Government-Wide Objective #1 - To support initiatives that promote the viability and long-term sustainability of municipalities.
Government- Wide Objective #2 - To support the maintenance of safe, healthy and vibrant communities.
Governance: Activities that support the ongoing management of the municipality through its elected officials. Planning and Development: Activities that contribute to land use planning, integrated community sustainability planning, or to the economic diversification of the municipality. General Administration: Activities that provide for the overall operation of the municipality and are common to, or affect all of the services provided by the municipality.
Percentages may not add to 100% due to rounding. 4
Government-Wide Objective #3 - To support the development and maintenance of core municipal infrastructure to meet existing and changing municipal needs.
Government-Wide Objective #4 - To support capacity-building within municipalities.
Airports: Activities related to air transportation services. Infrastructure Management: Activities that support systematic infrastructure planning and management. Public Transit: Activities related to the provision of public transit services. Roads and Bridges: Activities related to the construction and maintenance of roadways, bridges, and related structures. Solid Waste Management: Activities related to the collection and management of garbage and other waste material. Wastewater: Activities related to the collection or removal, treatment, and disposal of sanitary sewage. Water: Activities related to acquiring, treating, and supplying water.
Municipal Careers: Internships; succession planning; temporary/seasonal youth employment programs; municipal career promotion initiatives; other support related to hiring incentives. Staff Development: Training or courses related to current and future employment; occupational health and safety training; census or election training; formal education subsidies; and conferences. Volunteer Development: Training for volunteers and board members; and conferences or other networking events.
City Estimated Expenditures
AIRDRIE
Parks, Sport and Recreation $362,466
BROOKS
Public Security and Safety $96,578
CAMROSE
Culture $10,000
General Administration $3,762
Municipal Buildings and Facilities $20,000
Parks, Sport and Recreation $20,000
Planning and Development $10,000
Public Security and Safety $20,000
Public Transit $10,000
Roads and Bridges $20,000
Staff Development $20,000
CHESTERMERE
General Administration $133,343
Planning and Development $33,552
COLD LAKE
Children and Family Services $48,000
Culture $73,174
FORT SASKATCHEWAN
Libraries $179,588
LACOMBE
Airports $12,500
Children and Family Services $8,492
General Administration $17,840
Municipal Buildings and Facilities $14,008
Planning and Development $123,746
LEDUC
Public Transit $216,475
LETHBRIDGE
Roads and Bridges $129,100
LLOYDMINSTER
Roads and Bridges $148,178
MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING
2015 Report of Government-Wide Objectives for Municipal Grant Funding
As of August 29, 2016
This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated
expenditures for each municipality include any revised operating spending plans as of August 29, 2016.
5
City Estimated Expenditures
MEDICINE HAT
Airports $206,626
Children and Family Services $44,000
Culture $9,500
Parks, Sport and Recreation $20,000
Public Security and Safety $30,500
Roads and Bridges $355,175
RED DEER
Libraries $670,941
SPRUCE GROVE
Public Transit $210,648
ST. ALBERT
Libraries $450,756
WETASKIWIN
Culture $8,755
Libraries $31,227
Public Transit $50,270
MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING
2015 Report of Government-Wide Objectives for Municipal Grant Funding
As of August 29, 2016
This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated
expenditures for each municipality include any revised operating spending plans as of August 29, 2016.
6
Specialized Municipality Estimated Expenditures
CROWSNEST PASS, Municipality of
General Administration $119,940
Planning and Development $26,000
JASPER, Municipality of
Infrastructure Management $33,000
Parks, Sport and Recreation $60,018
MACKENZIE COUNTY
Roads and Bridges $117,635
STRATHCONA COUNTY
Infrastructure Management $35,000
Public Transit $757,685
MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING
2015 Report of Government-Wide Objectives for Municipal Grant Funding
As of August 29, 2016
This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated
expenditures for each municipality include any revised operating spending plans as of August 29, 2016.
7
Municipal District Estimated Expenditures
ACADIA NO. 34, M.D. OF
Parks, Sport and Recreation $44,772
ATHABASCA COUNTY
Roads and Bridges $177,587
BARRHEAD NO. 11, COUNTY OF
Libraries $125,883
Public Security and Safety $45,000
Solid Waste Management $11,548
BEAVER COUNTY
Culture $35,000
General Administration $105,293
Governance $20,000
Municipal Careers $35,000
Public Security and Safety $20,000
BIG LAKES COUNTY
Parks, Sport and Recreation $79,626
BIGHORN NO. 8, M.D. OF
General Administration $10,359
Municipal Buildings and Facilities $10,000
Planning and Development $10,000
Roads and Bridges $20,000
BIRCH HILLS COUNTY
Public Transit $92,733
BONNYVILLE NO. 87, M.D. OF
Culture $35,000
Parks, Sport and Recreation $132,385
BRAZEAU COUNTY
Parks, Sport and Recreation $119,439
CAMROSE COUNTY
General Administration $145,583
Libraries $31,500
Municipal Buildings and Facilities $28,080
Public Security and Safety $17,500
Roads and Bridges $151,780
Water $4,700
MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING
2015 Report of Government-Wide Objectives for Municipal Grant Funding
As of August 29, 2016
This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated
expenditures for each municipality include any revised operating spending plans as of August 29, 2016.
8
Municipal District Estimated Expenditures
CARDSTON COUNTY
Children and Family Services $30,874
Culture $78,337
Parks, Sport and Recreation $29,518
CLEAR HILLS COUNTY
Parks, Sport and Recreation $144,617
CLEARWATER COUNTY
Parks, Sport and Recreation $195,816
CYPRESS COUNTY
Culture $35,000
General Administration $62,913
Libraries $69,000
FAIRVIEW NO. 136, M.D. OF
Planning and Development $79,453
FLAGSTAFF COUNTY
General Administration $66,791
Roads and Bridges $281,450
FOOTHILLS NO. 31, M.D. OF
General Administration $245,622
FORTY MILE NO. 8, COUNTY OF
Infrastructure Management $75,000
Municipal Buildings and Facilities $92,482
Planning and Development $11,000
GRANDE PRAIRIE NO. 1, COUNTY OF
Public Security and Safety $251,110
GREENVIEW NO. 16, M.D. OF
General Administration $193,586
KNEEHILL COUNTY
Planning and Development $100,690
LAC LA BICHE COUNTY
Culture $127,057
LAC STE. ANNE COUNTY
Municipal Buildings and Facilities $104,815
LACOMBE COUNTY
Solid Waste Management $146,195
MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING
2015 Report of Government-Wide Objectives for Municipal Grant Funding
As of August 29, 2016
This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated
expenditures for each municipality include any revised operating spending plans as of August 29, 2016.
9
Municipal District Estimated Expenditures
LAMONT COUNTY
Culture $28,000
General Administration $22,191
Libraries $13,463
Parks, Sport and Recreation $116,103
LEDUC COUNTY
Solid Waste Management $214,240
Wastewater $18,566
Water $46,344
LESSER SLAVE RIVER NO. 124, M.D. OF
Public Security and Safety $62,480
LETHBRIDGE COUNTY
Environmental Sustainability $20,000
Infrastructure Management $42,410
Planning and Development $20,000
Public Security and Safety $124,000
Staff Development $3,500
MINBURN NO. 27, COUNTY OF
Culture $72,600
Solid Waste Management $70,022
Wastewater $27,140
Water $17,393
MOUNTAIN VIEW COUNTY
Public Security and Safety $165,672
NEWELL, COUNTY OF
Public Security and Safety $90,786
Solid Waste Management $102,000
NORTHERN LIGHTS, COUNTY OF
Roads and Bridges $116,023
NORTHERN SUNRISE COUNTY
Parks, Sport and Recreation $50,350
Public Security and Safety $28,830
OPPORTUNITY NO. 17, M.D. OF
Roads and Bridges $97,673
PAINTEARTH NO. 18, COUNTY OF
Parks, Sport and Recreation $139,862
MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING
2015 Report of Government-Wide Objectives for Municipal Grant Funding
As of August 29, 2016
This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated
expenditures for each municipality include any revised operating spending plans as of August 29, 2016.
10
Municipal District Estimated Expenditures
PARKLAND COUNTY
General Administration $332,521
Infrastructure Management $39,300
Public Security and Safety $185,000
Wastewater $37,500
Water $37,500
PEACE NO. 135, M.D. OF
Planning and Development $64,330
PINCHER CREEK NO. 9, M.D. OF
Roads and Bridges $54,245
PONOKA COUNTY
Solid Waste Management $114,436
PROVOST NO. 52, M.D. OF
Solid Waste Management $99,347
RANCHLAND NO. 66, M.D. OF
General Administration $3,533
Municipal Buildings and Facilities $12,000
Planning and Development $5,000
Roads and Bridges $2,000
Solid Waste Management $2,000
RED DEER COUNTY
Public Transit $227,720
ROCKY VIEW COUNTY
General Administration $143,300
Libraries $342,115
Roads and Bridges $104,488
SADDLE HILLS COUNTY
Public Security and Safety $77,732
SMOKY LAKE COUNTY
Municipal Buildings and Facilities $40,770
Parks, Sport and Recreation $76,000
SMOKY RIVER NO. 130, M.D. OF
Libraries $10,630
Parks, Sport and Recreation $32,576
Planning and Development $73,659
MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING
2015 Report of Government-Wide Objectives for Municipal Grant Funding
As of August 29, 2016
This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated
expenditures for each municipality include any revised operating spending plans as of August 29, 2016.
11
Municipal District Estimated Expenditures
SPIRIT RIVER NO. 133, M.D. OF
Airports $3,400
Culture $7,800
General Administration $12,000
Libraries $1,500
Municipal Buildings and Facilities $4,566
Parks, Sport and Recreation $19,835
Staff Development $3,000
ST. PAUL NO. 19, COUNTY OF
Culture $103,097
Libraries $42,468
STARLAND COUNTY
Parks, Sport and Recreation $121,179
STETTLER NO. 6, COUNTY OF
Libraries $82,119
Parks, Sport and Recreation $136,680
TABER, M.D. OF
Parks, Sport and Recreation $137,632
THORHILD COUNTY
Libraries $93,983
Parks, Sport and Recreation $35,533
TWO HILLS NO. 21, COUNTY OF
Libraries $5,852
Municipal Buildings and Facilities $81,607
Parks, Sport and Recreation $100,000
VERMILION RIVER, COUNTY OF
General Administration $238,270
Infrastructure Management $90,000
Libraries $9,500
Planning and Development $35,000
VULCAN COUNTY
General Administration $75,000
Libraries $79,000
Public Security and Safety $41,551
Staff Development $92,045
MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING
2015 Report of Government-Wide Objectives for Municipal Grant Funding
As of August 29, 2016
This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated
expenditures for each municipality include any revised operating spending plans as of August 29, 2016.
12
Municipal District Estimated Expenditures
WAINWRIGHT NO. 61, M.D. OF
Parks, Sport and Recreation $113,494
Public Security and Safety $113,495
WARNER NO. 5, COUNTY OF
Parks, Sport and Recreation $159,940
WESTLOCK COUNTY
Roads and Bridges $230,449
WETASKIWIN NO. 10, COUNTY OF
General Administration $60,000
Parks, Sport and Recreation $138,812
Planning and Development $37,270
WHEATLAND COUNTY
General Administration $14,300
Planning and Development $244,163
Wastewater $8,145
Water $21,458
WILLOW CREEK NO. 26, M.D. OF
Infrastructure Management $125,000
Parks, Sport and Recreation $67,088
WOODLANDS COUNTY
Parks, Sport and Recreation $79,745
YELLOWHEAD COUNTY
General Administration $224,871
MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING
2015 Report of Government-Wide Objectives for Municipal Grant Funding
As of August 29, 2016
This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated
expenditures for each municipality include any revised operating spending plans as of August 29, 2016.
13
Town Estimated Expenditures
BANFF
Public Transit $92,731
BARRHEAD
Parks, Sport and Recreation $69,202
Roads and Bridges $69,202
BASHAW
Children and Family Services $25,000
Libraries $8,000
Parks, Sport and Recreation $13,767
Public Security and Safety $10,000
Public Transit $3,000
BASSANO
General Administration $5,000
Infrastructure Management $10,240
Libraries $2,500
Planning and Development $13,400
Public Security and Safety $14,000
Roads and Bridges $57,945
Solid Waste Management $5,000
Wastewater $24,195
Water $12,505
BEAUMONT
Public Security and Safety $116,715
BEAVERLODGE
General Administration $15,000
Libraries $20,000
Parks, Sport and Recreation $25,000
Roads and Bridges $22,151
BENTLEY
Culture $4,000
General Administration $2,484
Libraries $17,305
Parks, Sport and Recreation $40,000
Planning and Development $8,000
BLACK DIAMOND
General Administration $63,609
MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING
2015 Report of Government-Wide Objectives for Municipal Grant Funding
As of August 29, 2016
This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated
expenditures for each municipality include any revised operating spending plans as of August 29, 2016.
14
Town Estimated Expenditures
BLACKFALDS
Libraries $64,524
BON ACCORD
Public Security and Safety $57,719
BONNYVILLE
Culture $30,000
Libraries $34,814
BOW ISLAND
General Administration $11,000
Libraries $19,186
Parks, Sport and Recreation $48,774
Planning and Development $2,500
Roads and Bridges $30,500
Solid Waste Management $16,023
BOWDEN
Culture $10,000
General Administration $6,000
Libraries $15,000
Municipal Buildings and Facilities $11,000
Parks, Sport and Recreation $12,000
Planning and Development $7,500
Staff Development $1,892
Wastewater $7,000
Water $7,000
BRUDERHEIM
General Administration $19,740
Parks, Sport and Recreation $34,300
CALMAR
Water $30,212
CANMORE
Libraries $169,206
CARDSTON
Libraries $46,000
Planning and Development $34,000
Solid Waste Management $65,000
Wastewater $45,157
MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING
2015 Report of Government-Wide Objectives for Municipal Grant Funding
As of August 29, 2016
This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated
expenditures for each municipality include any revised operating spending plans as of August 29, 2016.
15
Town Estimated Expenditures
CARSTAIRS
Parks, Sport and Recreation $39,240
CASTOR
General Administration $42,535
Staff Development $20,000
CLARESHOLM
Libraries $100,000
Solid Waste Management $20,276
COALDALE
General Administration $23,000
Planning and Development $56,604
Public Transit $41,200
Roads and Bridges $122,607
COALHURST
Culture $7,000
General Administration $25,000
Parks, Sport and Recreation $5,500
Planning and Development $9,323
Roads and Bridges $38,000
Solid Waste Management $31,000
Water $14,000
COCHRANE
Planning and Development $163,218
CORONATION
Libraries $20,820
Parks, Sport and Recreation $28,997
Planning and Development $13,515
CROSSFIELD
Solid Waste Management $38,175
DAYSLAND
General Administration $4,800
Governance $10,100
Planning and Development $16,441
Solid Waste Management $41,563
DEVON
Libraries $58,051
MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING
2015 Report of Government-Wide Objectives for Municipal Grant Funding
As of August 29, 2016
This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated
expenditures for each municipality include any revised operating spending plans as of August 29, 2016.
16
Town Estimated Expenditures
DIDSBURY
Libraries $75,000
Parks, Sport and Recreation $77,245
DRAYTON VALLEY
Roads and Bridges $68,702
DRUMHELLER
Libraries $67,660
ECKVILLE
General Administration $7,000
Governance $6,000
Municipal Buildings and Facilities $20,000
Planning and Development $12,303
Roads and Bridges $17,653
Water $4,738
EDSON
Culture $72,212
ELK POINT
Culture $10,000
Libraries $4,000
Municipal Buildings and Facilities $10,000
Parks, Sport and Recreation $16,119
Water $20,000
FAIRVIEW
Libraries $103,402
FALHER
General Administration $62,156
Parks, Sport and Recreation $24,171
Wastewater $83,000
FORT MACLEOD
Culture $100,000
General Administration $31,495
FOX CREEK
Water $31,644
GIBBONS
Parks, Sport and Recreation $35,531
MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING
2015 Report of Government-Wide Objectives for Municipal Grant Funding
As of August 29, 2016
This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated
expenditures for each municipality include any revised operating spending plans as of August 29, 2016.
17
Town Estimated Expenditures
GRANDE CACHE
Planning and Development $44,230
GRANUM
Children and Family Services $4,400
General Administration $7,953
Municipal Buildings and Facilities $10,500
Parks, Sport and Recreation $2,500
Public Security and Safety $6,500
Solid Waste Management $11,300
Staff Development $6,530
Water $8,500
GRIMSHAW
Parks, Sport and Recreation $85,804
HANNA
Parks, Sport and Recreation $146,817
HARDISTY
Parks, Sport and Recreation $21,676
HIGH LEVEL
Libraries $40,622
HIGH PRAIRIE
Roads and Bridges $88,404
HIGH RIVER
General Administration $150,000
Municipal Buildings and Facilities $65,335
HINTON
Public Security and Safety $84,527
INNISFAIL
Culture $20,000
General Administration $5,290
Public Transit $42,000
IRRICANA
Water $52,016
KILLAM
Children and Family Services $13,244
Libraries $13,000
Public Security and Safety $17,968
MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING
2015 Report of Government-Wide Objectives for Municipal Grant Funding
As of August 29, 2016
This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated
expenditures for each municipality include any revised operating spending plans as of August 29, 2016.
18
Town Estimated Expenditures
LAMONT
Parks, Sport and Recreation $65,041
LEGAL
General Administration $18,957
Infrastructure Management $5,000
Municipal Buildings and Facilities $29,317
Parks, Sport and Recreation $7,000
Wastewater $12,000
Water $8,000
MAGRATH
Culture $12,000
General Administration $25,000
Libraries $50,000
Parks, Sport and Recreation $44,647
MANNING
Roads and Bridges $19,154
Water $30,000
MAYERTHORPE
Solid Waste Management $93,500
Water $50,829
MCLENNAN
Airports $14,500
Children and Family Services $6,000
Parks, Sport and Recreation $21,311
Planning and Development $14,500
Public Security and Safety $14,500
Roads and Bridges $20,000
MILK RIVER
General Administration $45,000
Parks, Sport and Recreation $11,732
MILLET
Culture $25,000
Libraries $31,250
Planning and Development $17,997
MORINVILLE
Culture $28,017
Libraries $46,000
MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING
2015 Report of Government-Wide Objectives for Municipal Grant Funding
As of August 29, 2016
This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated
expenditures for each municipality include any revised operating spending plans as of August 29, 2016.
19
Town Estimated Expenditures
MUNDARE
Culture $2,364
Libraries $2,644
Municipal Buildings and Facilities $17,758
NANTON
Planning and Development $28,435
Public Transit $5,000
Solid Waste Management $22,500
OKOTOKS
General Administration $296,000
Governance $100,506
Planning and Development $100,000
OLDS
Parks, Sport and Recreation $74,313
ONOWAY
Public Security and Safety $45,843
OYEN
Children and Family Services $10,000
Municipal Buildings and Facilities $15,000
Parks, Sport and Recreation $5,962
Planning and Development $28,400
Public Security and Safety $43,500
Roads and Bridges $10,000
Water $2,000
PEACE RIVER
Solid Waste Management $62,085
PENHOLD
Libraries $93,913
PICTURE BUTTE
Parks, Sport and Recreation $97,298
PINCHER CREEK
Environmental Sustainability $35,000
Wastewater $50,423
Water $71,000
PONOKA
Parks, Sport and Recreation $58,089
MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING
2015 Report of Government-Wide Objectives for Municipal Grant Funding
As of August 29, 2016
This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated
expenditures for each municipality include any revised operating spending plans as of August 29, 2016.
20
Town Estimated Expenditures
PROVOST
Roads and Bridges $50,000
Wastewater $5,811
Water $17,508
RAINBOW LAKE
Planning and Development $48,000
Water $32,274
RAYMOND
Children and Family Services $28,000
Culture $21,016
General Administration $181,000
Libraries $46,000
Planning and Development $41,000
Public Security and Safety $70,000
REDCLIFF
Libraries $69,131
REDWATER
General Administration $12,000
Public Security and Safety $19,900
RIMBEY
Solid Waste Management $32,652
ROCKY MOUNTAIN HOUSE
Public Security and Safety $62,599
SEDGEWICK
Governance $6,000
Infrastructure Management $25,000
Planning and Development $48,000
Staff Development $14,500
Volunteer Development $4,823
SEXSMITH
General Administration $21,079
Libraries $17,117
Municipal Buildings and Facilities $8,500
Parks, Sport and Recreation $24,500
Public Security and Safety $9,600
Volunteer Development $8,700
MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING
2015 Report of Government-Wide Objectives for Municipal Grant Funding
As of August 29, 2016
This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated
expenditures for each municipality include any revised operating spending plans as of August 29, 2016.
21
Town Estimated Expenditures
SLAVE LAKE
Libraries $61,051
SMOKY LAKE
General Administration $15,000
Governance $30,000
Libraries $27,500
Municipal Buildings and Facilities $38,673
Roads and Bridges $60,000
Staff Development $1,187
SPIRIT RIVER
General Administration $36,400
Solid Waste Management $30,564
ST. PAUL
Parks, Sport and Recreation $217,954
STAVELY
Libraries $2,500
Parks, Sport and Recreation $5,000
Public Security and Safety $5,000
Roads and Bridges $9,347
Solid Waste Management $5,822
Staff Development $1,500
Water $2,446
STETTLER
Public Security and Safety $54,625
STONY PLAIN
Roads and Bridges $117,763
STRATHMORE
Public Security and Safety $97,208
SUNDRE
Culture $4,650
General Administration $44,017
Parks, Sport and Recreation $4,650
Public Transit $2,100
SWAN HILLS
Water $57,497
MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING
2015 Report of Government-Wide Objectives for Municipal Grant Funding
As of August 29, 2016
This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated
expenditures for each municipality include any revised operating spending plans as of August 29, 2016.
22
Town Estimated Expenditures
SYLVAN LAKE
Libraries $105,447
TABER
Wastewater $38,298
Water $27,733
THREE HILLS
Culture $25,000
General Administration $31,343
Libraries $27,282
Parks, Sport and Recreation $90,000
TOFIELD
Children and Family Services $33,100
Libraries $10,000
Municipal Buildings and Facilities $19,991
Parks, Sport and Recreation $13,991
TROCHU
Children and Family Services $25,000
Libraries $14,000
Municipal Careers $26,278
Parks, Sport and Recreation $4,000
TURNER VALLEY
General Administration $31,619
TWO HILLS
Municipal Buildings and Facilities $147,097
VALLEYVIEW
Libraries $40,000
Public Security and Safety $31,210
VAUXHALL
General Administration $200
Governance $33,000
Parks, Sport and Recreation $36,277
Planning and Development $5,800
Public Security and Safety $19,425
Solid Waste Management $39,500
MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING
2015 Report of Government-Wide Objectives for Municipal Grant Funding
As of August 29, 2016
This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated
expenditures for each municipality include any revised operating spending plans as of August 29, 2016.
23
Town Estimated Expenditures
VEGREVILLE
General Administration $54,400
Public Security and Safety $20,587
VERMILION
Parks, Sport and Recreation $96,250
Planning and Development $25,000
Roads and Bridges $20,170
VIKING
Children and Family Services $11,300
Culture $9,000
Libraries $22,000
Municipal Buildings and Facilities $2,000
Public Security and Safety $27,642
VULCAN
Solid Waste Management $68,013
WAINWRIGHT
Roads and Bridges $56,393
WEMBLEY
Public Security and Safety $55,414
WESTLOCK
Culture $52,932
General Administration $96,760
WHITECOURT
Airports $40,000
Culture $22,000
Environmental Sustainability $5,827
Planning and Development $21,390
MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING
2015 Report of Government-Wide Objectives for Municipal Grant Funding
As of August 29, 2016
This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated
expenditures for each municipality include any revised operating spending plans as of August 29, 2016.
24
Village Estimated Expenditures
ACME
Municipal Buildings and Facilities $20,000
Parks, Sport and Recreation $28,000
Planning and Development $3,238
Roads and Bridges $10,000
Wastewater $10,000
Water $10,000
ALBERTA BEACH
Public Security and Safety $24,384
ALIX
Parks, Sport and Recreation $22,479
ALLIANCE
Children and Family Services $2,349
General Administration $3,500
Governance $563
Libraries $696
Parks, Sport and Recreation $8,398
Public Security and Safety $3,500
Solid Waste Management $17,405
AMISK
Libraries $4,600
Solid Waste Management $12,363
Wastewater $5,091
Water $14,329
ANDREW
Municipal Buildings and Facilities $26,874
Parks, Sport and Recreation $3,100
Public Security and Safety $6,000
ARROWWOOD
General Administration $26,718
BARNWELL
General Administration $6,766
Public Security and Safety $15,000
Roads and Bridges $7,000
Solid Waste Management $13,000
Water $15,000
MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING
2015 Report of Government-Wide Objectives for Municipal Grant Funding
As of August 29, 2016
This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated
expenditures for each municipality include any revised operating spending plans as of August 29, 2016.
25
Village Estimated Expenditures
BARONS
Children and Family Services $2,175
General Administration $8,000
Libraries $2,850
Planning and Development $2,000
Public Security and Safety $13,695
Roads and Bridges $4,500
Solid Waste Management $13,695
BAWLF
Libraries $3,000
Municipal Buildings and Facilities $4,000
Public Security and Safety $10,000
Roads and Bridges $2,000
Solid Waste Management $12,223
Wastewater $12,000
Water $11,000
BEISEKER
Water $39,237
BERWYN
Roads and Bridges $2,162
Solid Waste Management $50,541
Staff Development $550
Water $12,000
BIG VALLEY
Roads and Bridges $26,719
Water $24,000
BITTERN LAKE
Children and Family Services $1,300
General Administration $6,202
Governance $4,500
Libraries $1,750
Municipal Buildings and Facilities $4,300
Parks, Sport and Recreation $330
Planning and Development $1,000
Public Security and Safety $14,250
Staff Development $3,150
MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING
2015 Report of Government-Wide Objectives for Municipal Grant Funding
As of August 29, 2016
This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated
expenditures for each municipality include any revised operating spending plans as of August 29, 2016.
26
Village Estimated Expenditures
BOTHA
Culture $5,000
General Administration $2,000
Libraries $5,000
Municipal Buildings and Facilities $1,753
Planning and Development $10,000
Staff Development $2,313
BOYLE
Parks, Sport and Recreation $43,443
CARBON
Children and Family Services $300
Governance $2,750
Libraries $5,818
Municipal Buildings and Facilities $1,600
Parks, Sport and Recreation $9,500
Roads and Bridges $37,450
Solid Waste Management $7,500
Water $6,339
CARMANGAY
Children and Family Services $4,129
Libraries $1,353
Wastewater $35,964
CAROLINE
General Administration $21,000
Solid Waste Management $30,000
Water $12,089
CEREAL
General Administration $22,000
Libraries $1,320
Municipal Buildings and Facilities $4,417
Staff Development $2,000
CHAUVIN
Municipal Buildings and Facilities $48,502
CHIPMAN
General Administration $12,820
Public Security and Safety $19,611
MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING
2015 Report of Government-Wide Objectives for Municipal Grant Funding
As of August 29, 2016
This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated
expenditures for each municipality include any revised operating spending plans as of August 29, 2016.
27
Village Estimated Expenditures
CLIVE
Public Security and Safety $10,000
Roads and Bridges $21,401
Solid Waste Management $4,531
CLYDE
Children and Family Services $2,927
General Administration $14,000
Libraries $2,500
Parks, Sport and Recreation $10,000
Roads and Bridges $12,000
Solid Waste Management $10,000
Staff Development $1,691
Wastewater $5,000
Water $5,000
CONSORT
Libraries $7,000
Parks, Sport and Recreation $46,743
Planning and Development $21,500
Solid Waste Management $8,000
COUTTS
Libraries $32,523
COWLEY
Water $29,033
CREMONA
Governance $1,000
Planning and Development $29,042
CZAR
General Administration $3,000
Libraries $4,200
Parks, Sport and Recreation $6,000
Public Security and Safety $6,065
Roads and Bridges $1,761
Solid Waste Management $11,800
MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING
2015 Report of Government-Wide Objectives for Municipal Grant Funding
As of August 29, 2016
This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated
expenditures for each municipality include any revised operating spending plans as of August 29, 2016.
28
Village Estimated Expenditures
DELBURNE
General Administration $5,081
Governance $10,000
Parks, Sport and Recreation $2,000
Planning and Development $27,000
Public Security and Safety $15,000
Staff Development $1,500
DELIA
Children and Family Services $1,367
General Administration $6,500
Housing $5,000
Libraries $3,062
Planning and Development $1,980
Solid Waste Management $3,000
Water $5,771
DEWBERRY
Children and Family Services $1,000
Roads and Bridges $9,000
Wastewater $5,000
Water $22,622
DONALDA
Culture $5,800
Parks, Sport and Recreation $500
Planning and Development $1,500
Public Security and Safety $28,000
Solid Waste Management $5,255
DONNELLY
Airports $5,493
Children and Family Services $5,480
General Administration $4,111
Libraries $2,617
Municipal Buildings and Facilities $2,762
Planning and Development $5,790
Public Security and Safety $16,968
Roads and Bridges $3,500
Wastewater $6,000
MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING
2015 Report of Government-Wide Objectives for Municipal Grant Funding
As of August 29, 2016
This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated
expenditures for each municipality include any revised operating spending plans as of August 29, 2016.
29
Village Estimated Expenditures
DUCHESS
Parks, Sport and Recreation $53,675
Public Security and Safety $33,000
EDBERG
General Administration $32,835
EDGERTON
General Administration $2,000
Governance $2,000
Municipal Buildings and Facilities $2,962
Planning and Development $1,000
Staff Development $1,062
Wastewater $20,000
Water $25,000
ELNORA
Children and Family Services $5,000
General Administration $1,000
Libraries $5,000
Municipal Buildings and Facilities $10,000
Parks, Sport and Recreation $4,536
Planning and Development $4,000
Roads and Bridges $23,000
Staff Development $3,000
Water $5,000
EMPRESS
Culture $8,500
General Administration $3,000
Planning and Development $9,786
Roads and Bridges $9,605
Solid Waste Management $1,907
Staff Development $2,000
FERINTOSH
General Administration $26,378
FOREMOST
Solid Waste Management $43,038
FORESTBURG
Roads and Bridges $59,956
MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING
2015 Report of Government-Wide Objectives for Municipal Grant Funding
As of August 29, 2016
This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated
expenditures for each municipality include any revised operating spending plans as of August 29, 2016.
30
Village Estimated Expenditures
GADSBY
Public Security and Safety $1,826
Roads and Bridges $3,000
Solid Waste Management $1,300
Wastewater $7,300
GIROUXVILLE
Airports $4,790
Children and Family Services $2,209
Culture $6,600
Planning and Development $4,733
Public Security and Safety $12,800
Roads and Bridges $8,164
Wastewater $2,379
GLENDON
Public Security and Safety $16,800
Wastewater $14,087
GLENWOOD
Water $25,448
HALKIRK
Culture $5,000
General Administration $5,000
Planning and Development $3,000
Public Security and Safety $3,000
Roads and Bridges $5,000
Staff Development $2,000
Wastewater $1,632
Water $4,000
HEISLER
Roads and Bridges $15,655
Solid Waste Management $15,654
HILL SPRING
Water $26,632
HINES CREEK
Parks, Sport and Recreation $60,000
Roads and Bridges $17,900
Water $25,000
MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING
2015 Report of Government-Wide Objectives for Municipal Grant Funding
As of August 29, 2016
This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated
expenditures for each municipality include any revised operating spending plans as of August 29, 2016.
31
Village Estimated Expenditures
HOLDEN
Culture $417
General Administration $4,000
Municipal Buildings and Facilities $5,320
Parks, Sport and Recreation $10,550
Public Security and Safety $41,141
HUGHENDEN
General Administration $39,993
Libraries $953
HUSSAR
General Administration $4,000
Libraries $1,504
Municipal Buildings and Facilities $2,000
Parks, Sport and Recreation $5,800
Planning and Development $320
Public Security and Safety $12,500
HYTHE
Libraries $8,000
Parks, Sport and Recreation $47,797
Public Security and Safety $9,570
Roads and Bridges $1,000
Solid Waste Management $16,500
Staff Development $7,073
Water $20,000
INNISFREE
Libraries $3,255
Municipal Careers $13,295
Planning and Development $21,000
IRMA
Children and Family Services $3,828
Libraries $3,224
Parks, Sport and Recreation $18,000
Public Security and Safety $14,695
MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING
2015 Report of Government-Wide Objectives for Municipal Grant Funding
As of August 29, 2016
This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated
expenditures for each municipality include any revised operating spending plans as of August 29, 2016.
32
Village Estimated Expenditures
KITSCOTY
Children and Family Services $4,206
General Administration $21,480
Libraries $2,300
Municipal Buildings and Facilities $9,000
Roads and Bridges $4,657
Staff Development $2,015
LINDEN
Water $37,206
LOMOND
Children and Family Services $3,300
General Administration $5,019
Parks, Sport and Recreation $6,000
Water $22,686
LONGVIEW
General Administration $19,766
LOUGHEED
Children and Family Services $1,700
Culture $2,800
General Administration $5,000
Libraries $7,000
Water $25,900
MANNVILLE
Children and Family Services $4,000
Culture $2,100
Parks, Sport and Recreation $42,243
Roads and Bridges $42,000
MARWAYNE
Solid Waste Management $54,263
Water $23,768
MILO
General Administration $23,584
MORRIN
Water $39,865
MUNSON
Water $27,577
MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING
2015 Report of Government-Wide Objectives for Municipal Grant Funding
As of August 29, 2016
This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated
expenditures for each municipality include any revised operating spending plans as of August 29, 2016.
33
Village Estimated Expenditures
MYRNAM
Children and Family Services $2,800
Culture $1,000
General Administration $2,700
Infrastructure Management $1,000
Libraries $10,500
Municipal Buildings and Facilities $12,600
Parks, Sport and Recreation $2,500
Planning and Development $3,000
Public Security and Safety $2,500
Staff Development $1,898
Wastewater $5,000
Water $5,500
NAMPA
Parks, Sport and Recreation $19,806
NOBLEFORD
Planning and Development $10,000
Solid Waste Management $13,569
PARADISE VALLEY
Culture $8,100
General Administration $1,500
Libraries $2,000
Municipal Buildings and Facilities $500
Parks, Sport and Recreation $14,000
Roads and Bridges $4,300
Staff Development $500
Water $2,500
ROCKYFORD
Wastewater $5,000
Water $28,392
MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING
2015 Report of Government-Wide Objectives for Municipal Grant Funding
As of August 29, 2016
This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated
expenditures for each municipality include any revised operating spending plans as of August 29, 2016.
34
Village Estimated Expenditures
ROSALIND
Children and Family Services $1,418
General Administration $6,651
Libraries $1,469
Parks, Sport and Recreation $4,988
Planning and Development $5,779
Roads and Bridges $6,100
Solid Waste Management $1,031
Wastewater $7,175
Water $290
ROSEMARY
General Administration $6,000
Municipal Buildings and Facilities $16,000
Parks, Sport and Recreation $32,500
Planning and Development $31,384
Public Security and Safety $15,000
Roads and Bridges $25,000
Water $3,500
RYCROFT
Water $74,679
RYLEY
Public Security and Safety $41,620
SPRING LAKE
Solid Waste Management $21,690
STANDARD
General Administration $4,102
Libraries $1,500
Staff Development $1,460
Volunteer Development $1,990
Water $19,000
STIRLING
Children and Family Services $7,000
General Administration $10,000
Libraries $20,000
Parks, Sport and Recreation $49,511
Public Security and Safety $35,000
MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING
2015 Report of Government-Wide Objectives for Municipal Grant Funding
As of August 29, 2016
This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated
expenditures for each municipality include any revised operating spending plans as of August 29, 2016.
35
Village Estimated Expenditures
THORSBY
Culture $24,000
General Administration $15,930
Infrastructure Management $2,000
Planning and Development $20,000
Staff Development $1,700
VETERAN
Culture $12,500
Libraries $1,000
Municipal Buildings and Facilities $5,000
Parks, Sport and Recreation $10,000
Solid Waste Management $11,632
VILNA
Children and Family Services $1,400
General Administration $3,000
Libraries $580
Municipal Buildings and Facilities $1,500
Parks, Sport and Recreation $3,000
Planning and Development $4,000
Roads and Bridges $5,000
Solid Waste Management $9,000
Wastewater $5,000
Water $11,382
WABAMUN
Water $21,843
WARBURG
Culture $6,000
Libraries $6,000
Municipal Buildings and Facilities $45,000
Parks, Sport and Recreation $35,107
Public Security and Safety $12,000
MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING
2015 Report of Government-Wide Objectives for Municipal Grant Funding
As of August 29, 2016
This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated
expenditures for each municipality include any revised operating spending plans as of August 29, 2016.
36
Village Estimated Expenditures
WARNER
Airports $2,500
Culture $3,500
Environmental Sustainability $9,698
General Administration $5,500
Libraries $4,000
Parks, Sport and Recreation $5,000
Public Security and Safety $3,500
Roads and Bridges $3,500
Solid Waste Management $3,500
Staff Development $5,483
Wastewater $3,500
Water $3,500
WASKATENAU
Planning and Development $8,772
Roads and Bridges $13,942
Solid Waste Management $10,547
Wastewater $2,224
Water $18,000
WILLINGDON
General Administration $5,500
Governance $1,000
Infrastructure Management $2,500
Public Security and Safety $6,000
Solid Waste Management $17,123
Wastewater $2,500
Water $8,000
YOUNGSTOWN
Culture $10,000
General Administration $1,400
Libraries $3,467
Municipal Buildings and Facilities $2,000
Parks, Sport and Recreation $11,893
Planning and Development $5,000
MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING
2015 Report of Government-Wide Objectives for Municipal Grant Funding
As of August 29, 2016
This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated
expenditures for each municipality include any revised operating spending plans as of August 29, 2016.
37
Summer Village Estimated Expenditures
ARGENTIA BEACH
General Administration $6,379
BETULA BEACH
Planning and Development $1,669
Solid Waste Management $3,000
BIRCH COVE
Parks, Sport and Recreation $6,492
BIRCHCLIFF
General Administration $3,500
Libraries $1,000
Planning and Development $4,000
Public Security and Safety $3,000
Solid Waste Management $683
BONDISS
Solid Waste Management $10,204
BONNYVILLE BEACH
General Administration $1,000
Governance $500
Parks, Sport and Recreation $1,000
Solid Waste Management $3,000
Staff Development $600
Wastewater $3,000
Water $351
BURNSTICK LAKE
Roads and Bridges $1,993
Solid Waste Management $3,200
CASTLE ISLAND
Roads and Bridges $5,087
CRYSTAL SPRINGS
General Administration $10,155
GHOST LAKE
Culture $1,000
Roads and Bridges $1,785
Solid Waste Management $10,500
GOLDEN DAYS
General Administration $12,063
MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING
2015 Report of Government-Wide Objectives for Municipal Grant Funding
As of August 29, 2016
This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated
expenditures for each municipality include any revised operating spending plans as of August 29, 2016.
38
Summer Village Estimated Expenditures
GRANDVIEW
General Administration $11,121
GULL LAKE
Solid Waste Management $10,807
HALF MOON BAY
General Administration $2,097
Municipal Buildings and Facilities $1,000
Public Security and Safety $1,000
Solid Waste Management $1,000
Staff Development $1,500
HORSESHOE BAY
Culture $3,000
General Administration $1,182
Parks, Sport and Recreation $1,000
Public Security and Safety $3,052
Roads and Bridges $1,958
ISLAND LAKE SOUTH
General Administration $3,500
Parks, Sport and Recreation $4,000
Roads and Bridges $603
ITASKA BEACH
Wastewater $5,682
JARVIS BAY
General Administration $3,000
Parks, Sport and Recreation $3,000
Public Security and Safety $3,500
Staff Development $1,000
Wastewater $1,721
KAPASIWIN
Solid Waste Management $1,449
Water $3,587
LAKEVIEW
Public Security and Safety $2,800
Solid Waste Management $2,697
MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING
2015 Report of Government-Wide Objectives for Municipal Grant Funding
As of August 29, 2016
This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated
expenditures for each municipality include any revised operating spending plans as of August 29, 2016.
39
Summer Village Estimated Expenditures
LARKSPUR
General Administration $3,600
Municipal Buildings and Facilities $1,500
Parks, Sport and Recreation $508
Roads and Bridges $650
MA-ME-O BEACH
General Administration $11,175
MEWATHA BEACH
General Administration $3,600
Parks, Sport and Recreation $3,500
Public Security and Safety $250
Roads and Bridges $1,582
NAKAMUN PARK
Public Security and Safety $6,304
NORGLENWOLD
General Administration $3,500
Public Security and Safety $3,500
Solid Waste Management $2,500
Staff Development $1,248
Wastewater $2,500
NORRIS BEACH
General Administration $7,013
PARKLAND BEACH
Public Security and Safety $6,500
Solid Waste Management $4,074
PELICAN NARROWS
Solid Waste Management $10,533
POINT ALISON
Public Security and Safety $4,728
POPLAR BAY
General Administration $10,110
ROCHON SANDS
General Administration $1,555
Libraries $525
Municipal Buildings and Facilities $3,000
Solid Waste Management $3,413
MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING
2015 Report of Government-Wide Objectives for Municipal Grant Funding
As of August 29, 2016
This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated
expenditures for each municipality include any revised operating spending plans as of August 29, 2016.
40
Summer Village Estimated Expenditures
ROSS HAVEN
Parks, Sport and Recreation $10,504
SANDY BEACH
Public Security and Safety $10,431
SEBA BEACH
Solid Waste Management $11,859
SILVER BEACH
General Administration $8,166
SILVER SANDS
Public Security and Safety $10,533
SOUTH BAPTISTE
Solid Waste Management $6,948
SOUTH VIEW
Public Security and Safety $8,322
SUNBREAKER COVE
General Administration $2,500
Parks, Sport and Recreation $1,500
Public Security and Safety $1,700
Roads and Bridges $2,060
Solid Waste Management $2,100
SUNDANCE BEACH
General Administration $9,400
SUNRISE BEACH
General Administration $9,870
SUNSET BEACH
Solid Waste Management $6,735
SUNSET POINT
General Administration $3,000
Roads and Bridges $6,953
Solid Waste Management $854
VAL QUENTIN
General Administration $1,320
Parks, Sport and Recreation $8,989
WAIPAROUS
Public Security and Safety $5,807
Solid Waste Management $2,000
MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING
2015 Report of Government-Wide Objectives for Municipal Grant Funding
As of August 29, 2016
This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated
expenditures for each municipality include any revised operating spending plans as of August 29, 2016.
41
Summer Village Estimated Expenditures
WEST BAPTISTE
Solid Waste Management $7,171
WEST COVE
Public Security and Safety $10,237
WHISPERING HILLS
General Administration $4,400
Parks, Sport and Recreation $5,420
Staff Development $200
WHITE SANDS
General Administration $10,569
YELLOWSTONE
Public Security and Safety $9,965
MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING
2015 Report of Government-Wide Objectives for Municipal Grant Funding
As of August 29, 2016
This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated
expenditures for each municipality include any revised operating spending plans as of August 29, 2016.
42
Improvement District Estimated Expenditures
I.D. NO. 04 (WATERTON)
Culture $19,768
I.D. NO. 09 (BANFF)
Public Security and Safety $32,810
I.D. NO. 12 (JASPER NATIONAL PARK)
Public Security and Safety $12,472
I.D. NO. 13 (ELK ISLAND)
Roads and Bridges $8,889
I.D. NO. 24 (WOOD BUFFALO)
Roads and Bridges $20,011
I.D. NO. 25 (WILLMORE WILDERNESS)
Parks, Sport and Recreation $7,794
KANANASKIS IMPROVEMENT DISTRICT
Planning and Development $33,786
Staff Development $10,000
MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING
2015 Report of Government-Wide Objectives for Municipal Grant Funding
As of August 29, 2016
This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated
expenditures for each municipality include any revised operating spending plans as of August 29, 2016.
43
Special Area Estimated Expenditures
SPECIAL AREAS BOARD
Solid Waste Management $272,024
MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING
2015 Report of Government-Wide Objectives for Municipal Grant Funding
As of August 29, 2016
This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated
expenditures for each municipality include any revised operating spending plans as of August 29, 2016.
44
Metis Settlement Estimated Expenditures
ELIZABETH METIS SETTLEMENT
Parks, Sport and Recreation $10,198
Public Security and Safety $10,000
FISHING LAKE METIS SETTLEMENT
Water $19,273
GIFT LAKE METIS SETTLEMENT
Parks, Sport and Recreation $7,649
Roads and Bridges $7,000
Solid Waste Management $6,000
KIKINO METIS SETTLEMENT
Public Security and Safety $15,000
Staff Development $5,721
PEAVINE METIS SETTLEMENT
Planning and Development $20,123
MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING
2015 Report of Government-Wide Objectives for Municipal Grant Funding
As of August 29, 2016
This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated
expenditures for each municipality include any revised operating spending plans as of August 29, 2016.
45
Other Estimated Expenditures
TOWNSITE OF REDWOOD MEADOWS ADMIN SOC
Municipal Buildings and Facilities $24,232
MUNICIPAL SUSTAINABILITY INITIATIVE - OPERATING
2015 Report of Government-Wide Objectives for Municipal Grant Funding
As of August 29, 2016
This report reflects the name and status in effect for each municipality at the time the report was produced. The estimated
expenditures for each municipality include any revised operating spending plans as of August 29, 2016.
46
